Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 27,800 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 4,759 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 130 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 164 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 660 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 6,106 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 210 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 340 | Select activity nature | ||||||||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,286,356 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 130 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 210 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 21,425 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:51 AM. |